LM_SEQ_NBRUSERIDLM_ACT_IDLM_PRG_IDLM_PERSON_IDCASH=Cash
CHCK=Check
CHGB=ChargeBack
CRCD=Credit Card
NOAP=Not Applicable
PO=Purchase Order
SEL=Select...
TU=Training Units
ER=Error
PE=Pending
PO=Processed
PR=Processing
SU=Successful
LM_ENRL_MGR_STG(SQL Table) |
Index Back |
|---|---|
Mass Enrollment Req RecordMass Enrollment - This record gets populated when if it is more than the group enrollment |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | LM_SEQ_NBR |
Number(10,0) | DECIMAL(10) NOT NULL | Sequence number to increment for the mass req record |
| 2 | USERID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID |
| 3 | LM_ACT_ID |
Number(10,0) | DECIMAL(10) NOT NULL | Activity ID |
| 4 | LM_PRG_ID |
Number(10,0) | DECIMAL(10) NOT NULL | Program ID is a unique identifier for curriculum and certification Programs. |
| 5 | LM_PERSON_ID |
Number(15,0) | DECIMAL(15) NOT NULL | ELM Person ID |
| 6 | LM_CI_ID | Number(10,0) | DECIMAL(10) NOT NULL | Catalog Item ID - System Generated ID Number associated with each Catalog Item |
| 7 | LM_ENRL_NOTF_RQSTR | Character(1) | VARCHAR2(1) NOT NULL | Used for Mass Enrollments - Notify Requester |
| 8 | LM_ENRL_NOTIF_LRNR | Character(1) | VARCHAR2(1) NOT NULL | Used for Mass Enrollments - Notify Learner |
| 9 | LM_EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record umber |
| 10 | LM_JOBCD_DESCR | Character(50) | VARCHAR2(50) NOT NULL | Job Code Description |
| 11 | LM_MANAGER_ID | Number(15,0) | DECIMAL(15) NOT NULL | Manager ID |
| 12 | LM_ACT_FEE | Number(19,3) | DECIMAL(18,3) NOT NULL | Activity Fee -- The cost to the learner of enrolling in a class |
| 13 | LM_DP_CHGES | Number(23,3) | DECIMAL(22,3) NOT NULL | Drop Charges |
| 14 | LM_FEE_NO_OF_TUS | Number(14,3) | DECIMAL(13,3) NOT NULL | No of Training Units available/used. |
| 15 | LM_FEE_DP_TUS | Number(14,3) | DECIMAL(13,3) NOT NULL | No of Training Units available/used. |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | LM_PYMT_MTHD | Character(4) | VARCHAR2(4) NOT NULL |
Payment Method. The payment method can be ChargeBack, Training Units
CASH=Cash CHCK=Check CHGB=ChargeBack CRCD=Credit Card NOAP=Not Applicable PO=Purchase Order SEL=Select... TU=Training Units |
| 18 | LM_DIFELIGIBLE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Eligible to DIF |
| 19 | LM_TRAINING_CLASS | Character(10) | VARCHAR2(10) NOT NULL | Training Class |
| 20 | LM_PROCESS_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Fr Mass Enrollment
ER=Error PE=Pending PO=Processed PR=Processing SU=Successful |
| 21 | LM_PROCESSED_DT | Date(10) | DATE | Fr Mass Enrollment _ Processed Date |
| 22 | LM_ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | Datetime Added |
| 23 | LM_ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Added By |
| 24 | LM_ROW_MAINT_DTTM | DateTime(26) | TIMESTAMP | Row Maintainted DateTime |
| 25 | LM_ROW_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Row Maintained Oprid |